About PSA BDP

PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.

We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.

We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.

PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.

- Transaction Processing - Perform end-to-end finance activities in assigned processes: Accounts Payable (AP) Accounts Receivable (AR)

- Record-to-Report (R2R) - General Ledger (GL).

Fixed

Assets.

Intercompany

Accounting. Process complex and high-value transactions accurately and on time.

- Month-End Activities - Prepare and post journal entries. Perform account reconciliations. Support month-end, quarter-end, and year-end closing activities. Investigate and resolve accounting discrepancies.

- Quality & Compliance - Ensure compliance with company policies and accounting standards. Maintain proper documentation and audit trails. Support internal and external audits.

- Subject Matter Expertise (SME)



- Serve as the process expert for assigned activities.

Assist Team

Leads in resolving complex operational issues. Provide guidance to Analysts and recent team members.

- Reporting & Analysis - Prepare operational and financial reports. Analyze data trends and identify anomalies. Support KPI and SLA reporting.

- Stakeholder Support - Interact with internal customers, vendors, and business units. Respond to queries and resolve issues promptly. Participate in review meetings when required.

- Process Improvement - Identify opportunities for efficiency improvements. Participate in automation and standardization initiatives. Suggest best practices to improve service delivery.

- Training & Knowledge Sharing - Support onboarding and training of new employees. Prepare process documentation and SOPs. Share process updates and lessons learned.

Job Requirements

Experience And Qualifications

- Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration or Mathematics.

- Experience: 10 - 12 years of progressive OTC, PTP, RTR financial operations experience.

- Technical Skills: Proficiency with ERP platforms (such as Oracle, or Microsoft Dynamics) and advanced proficiency in MS Excel.

- Knowledge: Deep understanding of accounting principles, financial compliance, and OTC, RTR or P2P cycle best practices.

- Soft Skills: Strong problem-solving, conflict resolution, and stakeholder communication abilities.

📌 Financial Operations Senior Analyst (Kakinada)
🏢 PSA BDP
📍 Kakinada